• Receiving Inspection:
Inspect incoming raw materials as per quality assurance plan.
Verify supplier quality documents such as COA, MTC, and test reports.
Approve or reject materials based on specifications.
Raise NCR (Non-Conformance Report) for rejected materials.
Coordinate with supplier quality team for resolution.
Maintain incoming inspection records and traceability.
In-Process Quality Control
Perform stage-wise inspection as per QAP and inspection standards.
Monitor process parameters and product characteristics.
Conduct first-off and final inspections.
Identify non-conformities and initiate containment actions.
Support root cause analysis (RCA) and corrective actions.
Ensure adherence to SOPs, work instructions, and quality plans.
Maintain inspection records and reports.
Daily booking of receiving RM & FG products in business center
QMS & Continuous improvement
Ensure compliance with ISO 9001 QMS requirements.
Maintain QMS & NABL certification documentation & audit support
Current product development trials & reporting
Supplier & customer visit in case if current product trials
Cost reduction initiatives & implementation